|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-012-015/20128
()
|
0213010000NRG23270620222467941
|
27/06/2022
|
YENIMERI MASAMMA
|
0213010WL0046412
|
YENIMERI MASAMMA
|
00019
|
APGB0003065
|
1115
|
1115
|
Processed
|
29/07/2022
|
|
3408267421
|
|
YENIMERI MASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-011-014/8010026
()
|
0213010000NRG23270620222464899
|
27/06/2022
|
Shaik khajita sleema Begam
|
0213010WL0046317
|
Shaik khajita sleema Begam
|
00019
|
APGB0003096
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267422
|
|
Shaik khajita sleema Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-008-010/010115
()
|
0213010000NRG23270620222467330
|
27/06/2022
|
Sivanna Thalai Boya
|
0213010WL0046393
|
Sivanna Thalai Boya
|
00019
|
APGB0003201
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267423
|
|
Sivanna Thalai Boya
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-008-010/010568
()
|
0213010000NRG23270620222467656
|
27/06/2022
|
NAGARATHNAMMA
|
0213010WL0046393
|
NAGARATHNAMMA
|
00019
|
APGB0003201
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267424
|
|
NAGARATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KOTHAPALLE
|
AP-13-010-008-010/010085
()
|
0213010000NRG23270620222467304
|
27/06/2022
|
Malik Dudekula
|
0213010WL0046393
|
Malik Dudekula
|
00019
|
APGB0003205
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267438
|
|
Malik Dudekula
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-008-010/010513
()
|
0213010000NRG23270620222467618
|
27/06/2022
|
Rajesh
|
0213010WL0046393
|
Rajesh
|
00019
|
APGB0003205
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267434
|
|
Rajesh
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23270620222467668
|
27/06/2022
|
Rudra koteswara reddy
|
0213010WL0046393
|
Rudra koteswara reddy
|
00019
|
APGB0003205
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267430
|
|
Rudra koteswara reddy
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23270620222467670
|
27/06/2022
|
Kummari Umapathi
|
0213010WL0046393
|
Kummari Umapathi
|
00019
|
APGB0003205
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267433
|
|
Kummari Umapathi
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-008-010/20104
()
|
0213010000NRG23270620222467671
|
27/06/2022
|
Maila sivamma
|
0213010WL0046393
|
Maila sivamma
|
00019
|
APGB0003205
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267441
|
|
Maila sivamma
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-008-010/20108
()
|
0213010000NRG23270620222467675
|
27/06/2022
|
G sudakar raju
|
0213010WL0046393
|
G sudakar raju
|
00019
|
APGB0003205
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267440
|
|
G sudakar raju
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-008-010/20109
()
|
0213010000NRG23270620222467677
|
27/06/2022
|
pinjari chinna shalu
|
0213010WL0046393
|
pinjari chinna shalu
|
00019
|
APGB0003205
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267442
|
|
pinjari chinna shalu
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-008-010/20111
()
|
0213010000NRG23270620222467678
|
27/06/2022
|
GUDEM PRABAVATHAMMA
|
0213010WL0046393
|
GUDEM PRABAVATHAMMA
|
00019
|
APGB0003205
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267425
|
|
GUDEM PRABAVATHAMMA
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-012-015/010807
()
|
0213010000NRG23270620222467828
|
27/06/2022
|
BALEPOGU HARIKRISHNA
|
0213010WL0046412
|
BALEPOGU HARIKRISHNA
|
00019
|
APGB0003205
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408267437
|
|
BALEPOGU HARIKRISHNA
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-012-015/011489
()
|
0213010000NRG23270620222467891
|
27/06/2022
|
Masum Bi
|
0213010WL0046412
|
Masum Bi
|
00019
|
APGB0003205
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408267435
|
|
Masum Bi
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/011555
()
|
0213010000NRG23270620222467899
|
27/06/2022
|
Ajmathulla
|
0213010WL0046412
|
Ajmathulla
|
00019
|
APGB0003205
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3408267439
|
|
Ajmathulla
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-012-015/11784
()
|
0213010000NRG23270620222467934
|
27/06/2022
|
BAYIKADI MASUM VALI
|
0213010WL0046412
|
BAYIKADI MASUM VALI
|
00019
|
APGB0003205
|
1213
|
1213
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
17
|
KOTHAPALLE
|
AP-13-010-012-015/20111
()
|
0213010000NRG23270620222467937
|
27/06/2022
|
JALANI E
|
0213010WL0046412
|
JALANI E
|
00019
|
APGB0003205
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3408267431
|
|
JALANI E
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-012-015/20118
()
|
0213010000NRG23270620222467938
|
27/06/2022
|
KATTUBADI MAIMUN BI
|
0213010WL0046412
|
KATTUBADI MAIMUN BI
|
00019
|
APGB0003205
|
1228
|
1228
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
19
|
KOTHAPALLE
|
AP-13-010-012-015/20134
()
|
0213010000NRG23270620222467942
|
27/06/2022
|
TAPPETA VINAYAKUMA
|
0213010WL0046412
|
TAPPETA VINAYAKUMA
|
00019
|
APGB0003205
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408267436
|
|
TAPPETA VINAYAKUMA
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-012-015/20154
()
|
0213010000NRG23270620222467950
|
27/06/2022
|
MURTHU JHAVALL JRUTUR
|
0213010WL0046412
|
MURTHU JHAVALL JRUTUR
|
00019
|
APGB0003205
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408267429
|
|
MURTHU JHAVALL JRUTUR
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-012-015/20156
()
|
0213010000NRG23270620222467951
|
27/06/2022
|
HUSSEN BEE DUDEKULA
|
0213010WL0046412
|
HUSSEN BEE DUDEKULA
|
00019
|
APGB0003205
|
819
|
819
|
Processed
|
29/07/2022
|
|
3408267432
|
|
HUSSEN BEE DUDEKULA
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-012-015/20156
()
|
0213010000NRG23270620222467952
|
27/06/2022
|
MANSOOR BASHA DUDKKULA
|
0213010WL0046412
|
MANSOOR BASHA DUDKKULA
|
00019
|
APGB0003205
|
1228
|
1228
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15982
|
15982
|
|
|
|
|
|
|
|
|
23
|
KOTHAPALLE
|
AP-13-010-008-010/010208
()
|
0213010000NRG23270620222467424
|
27/06/2022
|
Chime Mallaiah
|
0213010WL0046393
|
Chime Mallaiah
|
00415
|
SBIN0000986
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267449
|
|
MR CHIMME MALLAIAH
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-008-010/010315
()
|
0213010000NRG23270620222467506
|
27/06/2022
|
Kommu suresh
|
0213010WL0046393
|
Kommu suresh
|
00415
|
SBIN0000986
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267448
|
|
MR KOMMU SURESH
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-008-010/010438
()
|
0213010000NRG23270620222467582
|
27/06/2022
|
Padmavathi
|
0213010WL0046393
|
Padmavathi
|
00415
|
SBIN0000986
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267453
|
|
MRS CHAKALI PADMAVATHI
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-008-010/010446
()
|
0213010000NRG23270620222467587
|
27/06/2022
|
Nagendra
|
0213010WL0046393
|
Nagendra
|
00415
|
SBIN0000986
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267447
|
|
MASTER BITTA NAGENDRA
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-008-010/20096
()
|
0213010000NRG23270620222467664
|
27/06/2022
|
Shaik khaja idreesa
|
0213010WL0046393
|
Shaik khaja idreesa
|
00415
|
SBIN0000986
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267450
|
|
MR SHAIK KHAJA IDREESA
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-008-010/20096
()
|
0213010000NRG23270620222467665
|
27/06/2022
|
Shaik Noor Mohammad
|
0213010WL0046393
|
Shaik Noor Mohammad
|
00415
|
SBIN0000986
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267452
|
|
MR SHAIK NOOR MAHAMMAD
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-008-010/20096
()
|
0213010000NRG23270620222467663
|
27/06/2022
|
Shaik Sabirun
|
0213010WL0046393
|
Shaik Sabirun
|
00415
|
SBIN0000986
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267445
|
|
SHRI SHAIK SABIRUN
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-008-010/20096
()
|
0213010000NRG23270620222467666
|
27/06/2022
|
Shaik Shafi
|
0213010WL0046393
|
Shaik Shafi
|
00415
|
SBIN0000986
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267451
|
|
MR SHAIK SHAFI ULLA
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-012-015/011430
()
|
0213010000NRG23270620222467887
|
27/06/2022
|
Chandrudu
|
0213010WL0046412
|
Chandrudu
|
00415
|
SBIN0000986
|
978
|
978
|
Processed
|
29/07/2022
|
|
3408267443
|
|
MR KANDUKURI CHANDRANNA
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-012-015/011727
()
|
0213010000NRG23270620222467923
|
27/06/2022
|
Suresh
|
0213010WL0046412
|
Suresh
|
00415
|
SBIN0000986
|
929
|
929
|
Processed
|
29/07/2022
|
|
3408267446
|
|
MR EERAPOGU SURESH
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-012-015/20124
()
|
0213010000NRG23270620222467939
|
27/06/2022
|
FARJANA MIDDE
|
0213010WL0046412
|
FARJANA MIDDE
|
00415
|
SBIN0000986
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408267444
|
|
MIDDE SHAIK FARZANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7983
|
7983
|
|
|
|
|
|
|
|
|
34
|
KOTHAPALLE
|
AP-13-010-012-015/20152
()
|
0213010000NRG23270620222467948
|
27/06/2022
|
NETTHIKOPPULA SHYAM
|
0213010WL0046412
|
NETTHIKOPPULA SHYAM
|
00415
|
SBIN0001459
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3408267454
|
|
MR NETTHIKOPPULA SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
35
|
KOTHAPALLE
|
AP-13-010-008-010/010567
()
|
0213010000NRG23270620222467655
|
27/06/2022
|
Uma devi
|
0213010WL0046393
|
Uma devi
|
00415
|
SBIN0002756
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267455
|
|
MRS C UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
KOTHAPALLE
|
AP-13-010-008-010/010460
()
|
0213010000NRG23270620222467596
|
27/06/2022
|
Moulaa Bi
|
0213010WL0046393
|
Moulaa Bi
|
00415
|
SBIN0008494
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267456
|
|
MRS PINJARI MOULABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
KOTHAPALLE
|
AP-13-010-008-010/010024
()
|
0213010000NRG23270620222467252
|
27/06/2022
|
Sekhar
|
0213010WL0046393
|
Sekhar
|
00415
|
SBIN0008797
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267457
|
|
MR A SHEKHAR
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-008-010/010080
()
|
0213010000NRG23270620222467295
|
27/06/2022
|
DUDEKULA AMEER BASHA
|
0213010WL0046393
|
DUDEKULA AMEER BASHA
|
00415
|
SBIN0008797
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267460
|
|
MR DUDEKULA AMEER BASHA
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-008-010/010121
()
|
0213010000NRG23270620222467338
|
27/06/2022
|
Sriram
|
0213010WL0046393
|
Sriram
|
00415
|
SBIN0008797
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267458
|
|
MR SRI RAM KAMATAM
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-008-010/010333
()
|
0213010000NRG23270620222467513
|
27/06/2022
|
Rama Mohan Reddy
|
0213010WL0046393
|
Rama Mohan Reddy
|
00415
|
SBIN0008797
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267459
|
|
MRS THAMMINENI RAMA MOHANA REDDY
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-008-010/010488
()
|
0213010000NRG23270620222467606
|
27/06/2022
|
Samelu
|
0213010WL0046393
|
Samelu
|
00415
|
SBIN0008797
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267464
|
|
MR CHIMME SAMELU
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-011-014/010031
()
|
0213010000NRG23270620222464820
|
27/06/2022
|
Bandaru krishnudu
|
0213010WL0046317
|
Bandaru krishnudu
|
00415
|
SBIN0008797
|
822
|
822
|
Processed
|
29/07/2022
|
|
3408267466
|
|
MR BANDARU KRISHNUDU
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-011-014/8010020
()
|
0213010000NRG23270620222464895
|
27/06/2022
|
Shaik Vahida
|
0213010WL0046317
|
Shaik Vahida
|
00415
|
SBIN0008797
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267463
|
|
MR SHAIK MURTHUJAVALI
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-011-014/8010050
()
|
0213010000NRG23270620222464902
|
27/06/2022
|
N Ganesh
|
0213010WL0046317
|
N Ganesh
|
00415
|
SBIN0008797
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267461
|
|
MR NEREDU GANESH
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-011-014/8010050
()
|
0213010000NRG23270620222464901
|
27/06/2022
|
N Mariyamma
|
0213010WL0046317
|
N Mariyamma
|
00415
|
SBIN0008797
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267462
|
|
MRS NEREDU MARIYAMMA
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-012-015/011362
()
|
0213010000NRG23270620222467879
|
27/06/2022
|
Pakkiraju
|
0213010WL0046412
|
Pakkiraju
|
00415
|
SBIN0008797
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408267465
|
|
MR KANAKA PAKKIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8107
|
8107
|
|
|
|
|
|
|
|
|
47
|
KOTHAPALLE
|
AP-13-010-012-015/011682
()
|
0213010000NRG23270620222467913
|
27/06/2022
|
Ramesh Babu
|
0213010WL0046412
|
Ramesh Babu
|
00415
|
SBIN0014158
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408267467
|
|
MR YENUBARI RAMESH BABU
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-012-015/20149
()
|
0213010000NRG23270620222467946
|
27/06/2022
|
THIRUPEMGARI RAJU
|
0213010WL0046412
|
THIRUPEMGARI RAJU
|
00415
|
SBIN0014158
|
929
|
929
|
Processed
|
29/07/2022
|
|
3408267468
|
|
MR THIRUPEMGARI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
49
|
KOTHAPALLE
|
AP-13-010-008-010/010170
()
|
0213010000NRG23270620222467397
|
27/06/2022
|
V Bhagya lakshmi
|
0213010WL0046393
|
V Bhagya lakshmi
|
00415
|
SBIN0021424
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267473
|
|
MRS V BAGYA LAKSHMI
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-008-010/010192
()
|
0213010000NRG23270620222467414
|
27/06/2022
|
MADDILETI
|
0213010WL0046393
|
MADDILETI
|
00415
|
SBIN0021424
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267471
|
|
MR MADDILETI KAGULA
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-008-010/010192
()
|
0213010000NRG23270620222467412
|
27/06/2022
|
Padmavatamma
|
0213010WL0046393
|
Padmavatamma
|
00415
|
SBIN0021424
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267470
|
|
MRS KAGULA PADMAVATHI
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-008-010/010318
()
|
0213010000NRG23270620222467507
|
27/06/2022
|
Ramesh Goud
|
0213010WL0046393
|
Ramesh Goud
|
00415
|
SBIN0021424
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267472
|
|
MR EDIGA RAMESH GOUD
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-008-010/20107
()
|
0213010000NRG23270620222467672
|
27/06/2022
|
Pinjari chinna gokaribhi
|
0213010WL0046393
|
Pinjari chinna gokaribhi
|
00415
|
SBIN0021424
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267469
|
|
MS PINJARI CHINNAGOKARI CHINNA GOKARI BE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
KOTHAPALLE
|
AP-13-010-008-010/010094
()
|
0213010000NRG23270620222467317
|
27/06/2022
|
Lingeswar Reddy
|
0213010WL0046393
|
Lingeswar Reddy
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267492
|
|
Lingeswar Reddy
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-008-010/010115
()
|
0213010000NRG23270620222467331
|
27/06/2022
|
Boya Eswaraiah
|
0213010WL0046393
|
Boya Eswaraiah
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267495
|
|
Boya Eswaraiah
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-008-010/010137
()
|
0213010000NRG23270620222467351
|
27/06/2022
|
Murtujabee
|
0213010WL0046393
|
Murtujabee
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267483
|
|
Murtujabee
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-008-010/010159
()
|
0213010000NRG23270620222467379
|
27/06/2022
|
Murthubee
|
0213010WL0046393
|
Murthubee
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267536
|
|
Murthubee
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-008-010/010206
()
|
0213010000NRG23270620222467419
|
27/06/2022
|
Chinna Badulla
|
0213010WL0046393
|
Chinna Badulla
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267489
|
|
Chinna Badulla
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-008-010/010210
()
|
0213010000NRG23270620222467426
|
27/06/2022
|
Dhanalakshmi
|
0213010WL0046393
|
Dhanalakshmi
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267476
|
|
Dhanalakshmi
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-008-010/010210
()
|
0213010000NRG23270620222467425
|
27/06/2022
|
Ravanamma
|
0213010WL0046393
|
Ravanamma
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267513
|
|
Ravanamma
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-008-010/010213
()
|
0213010000NRG23270620222467431
|
27/06/2022
|
Swamanna
|
0213010WL0046393
|
Swamanna
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267525
|
|
Swamanna
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-008-010/010225
()
|
0213010000NRG23270620222467438
|
27/06/2022
|
Lakshmidevamma
|
0213010WL0046393
|
Lakshmidevamma
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267478
|
|
Lakshmidevamma
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-008-010/010275
()
|
0213010000NRG23270620222467461
|
27/06/2022
|
Anusha
|
0213010WL0046393
|
Anusha
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267504
|
|
Anusha
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-008-010/010293
()
|
0213010000NRG23270620222467482
|
27/06/2022
|
Chandraiah
|
0213010WL0046393
|
Chandraiah
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267486
|
|
Chandraiah
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-008-010/010322
()
|
0213010000NRG23270620222467510
|
27/06/2022
|
MOLLA maimun
|
0213010WL0046393
|
MOLLA maimun
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267507
|
|
MOLLA maimun
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-008-010/010371
()
|
0213010000NRG23270620222467542
|
27/06/2022
|
SREEKANTH
|
0213010WL0046393
|
SREEKANTH
|
00468
|
UBIN0800261
|
728
|
728
|
Processed
|
29/07/2022
|
|
3408267524
|
|
SREEKANTH
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-008-010/010406
()
|
0213010000NRG23270620222467563
|
27/06/2022
|
Chinna Sekhar
|
0213010WL0046393
|
Chinna Sekhar
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267528
|
|
Chinna Sekhar
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-008-010/010438
()
|
0213010000NRG23270620222467581
|
27/06/2022
|
Jala Narasimhudu
|
0213010WL0046393
|
Jala Narasimhudu
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267484
|
|
Jala Narasimhudu
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-008-010/20094
()
|
0213010000NRG23270620222467661
|
27/06/2022
|
Medam venkata ramudu
|
0213010WL0046393
|
Medam venkata ramudu
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267501
|
|
Medam venkata ramudu
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-008-010/20095
()
|
0213010000NRG23270620222467662
|
27/06/2022
|
Madam mahesh
|
0213010WL0046393
|
Madam mahesh
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267490
|
|
Madam mahesh
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23270620222467667
|
27/06/2022
|
Samba siva reddy
|
0213010WL0046393
|
Samba siva reddy
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267527
|
|
Samba siva reddy
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-008-010/20102
()
|
0213010000NRG23270620222467669
|
27/06/2022
|
Kummari Sujatha
|
0213010WL0046393
|
Kummari Sujatha
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267498
|
|
Kummari Sujatha
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-008-010/20107
()
|
0213010000NRG23270620222467673
|
27/06/2022
|
Dudekula Ismail jabhiulla
|
0213010WL0046393
|
Dudekula Ismail jabhiulla
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267516
|
|
Dudekula Ismail jabhiulla
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-008-010/20108
()
|
0213010000NRG23270620222467674
|
27/06/2022
|
G kavya sree
|
0213010WL0046393
|
G kavya sree
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267531
|
|
G kavya sree
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-008-010/20109
()
|
0213010000NRG23270620222467676
|
27/06/2022
|
PINJARI RAMIJABI
|
0213010WL0046393
|
PINJARI RAMIJABI
|
00468
|
UBIN0800261
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267517
|
|
PINJARI RAMIJABI
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-011-014/010111
()
|
0213010000NRG23270620222464837
|
27/06/2022
|
Murthujabee
|
0213010WL0046317
|
Murthujabee
|
00468
|
UBIN0800261
|
616
|
616
|
Processed
|
29/07/2022
|
|
3408267477
|
|
Murthujabee
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-011-014/010147
()
|
0213010000NRG23270620222464844
|
27/06/2022
|
Venkataswamy
|
0213010WL0046317
|
Venkataswamy
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267474
|
|
Venkataswamy
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-011-014/010154
()
|
0213010000NRG23270620222464849
|
27/06/2022
|
Phakur Bi
|
0213010WL0046317
|
Phakur Bi
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267481
|
|
Phakur Bi
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-011-014/010189
()
|
0213010000NRG23270620222464863
|
27/06/2022
|
Boya Hymavathi
|
0213010WL0046317
|
Boya Hymavathi
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267518
|
|
Boya Hymavathi
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-011-014/010189
()
|
0213010000NRG23270620222464864
|
27/06/2022
|
Boya Pavani
|
0213010WL0046317
|
Boya Pavani
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267515
|
|
Boya Pavani
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-011-014/010225
()
|
0213010000NRG23270620222464869
|
27/06/2022
|
Roshamma
|
0213010WL0046317
|
Roshamma
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267480
|
|
Roshamma
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-011-014/010225
()
|
0213010000NRG23270620222464868
|
27/06/2022
|
SHIVA BHIMASEKHAR
|
0213010WL0046317
|
SHIVA BHIMASEKHAR
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267519
|
|
SHIVA BHIMASEKHAR
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-011-014/010303
()
|
0213010000NRG23270620222464876
|
27/06/2022
|
Shaik Riyazun Bee
|
0213010WL0046317
|
Shaik Riyazun Bee
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267534
|
|
Shaik Riyazun Bee
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-011-014/010360
()
|
0213010000NRG23270620222464877
|
27/06/2022
|
Mahammad rafi
|
0213010WL0046317
|
Mahammad rafi
|
00468
|
UBIN0800261
|
411
|
411
|
Processed
|
29/07/2022
|
|
3408267475
|
|
Mahammad rafi
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-011-014/010360
()
|
0213010000NRG23270620222464878
|
27/06/2022
|
SHik SHAMSHUNBEE
|
0213010WL0046317
|
SHik SHAMSHUNBEE
|
00468
|
UBIN0800261
|
411
|
411
|
Processed
|
29/07/2022
|
|
3408267479
|
|
SHik SHAMSHUNBEE
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-011-014/8010015
()
|
0213010000NRG23270620222464889
|
27/06/2022
|
PAGOLU SALMON RAJU
|
0213010WL0046317
|
PAGOLU SALMON RAJU
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267539
|
|
PAGOLU SALMON RAJU
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-011-014/8010016
()
|
0213010000NRG23270620222464890
|
27/06/2022
|
NEREDU AKHILA
|
0213010WL0046317
|
NEREDU AKHILA
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267529
|
|
NEREDU AKHILA
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23270620222464891
|
27/06/2022
|
Ramaridravrndra
|
0213010WL0046317
|
Ramaridravrndra
|
00468
|
UBIN0800261
|
822
|
822
|
Processed
|
29/07/2022
|
|
3408267538
|
|
Ramaridravrndra
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-011-014/8010018
()
|
0213010000NRG23270620222464892
|
27/06/2022
|
Sumitra
|
0213010WL0046317
|
Sumitra
|
00468
|
UBIN0800261
|
822
|
822
|
Processed
|
29/07/2022
|
|
3408267537
|
|
Sumitra
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-011-014/8010019
()
|
0213010000NRG23270620222464893
|
27/06/2022
|
Shaik Jarina Bee
|
0213010WL0046317
|
Shaik Jarina Bee
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267499
|
|
Shaik Jarina Bee
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-011-014/8010019
()
|
0213010000NRG23270620222464894
|
27/06/2022
|
Shaik MahaBoob Basha
|
0213010WL0046317
|
Shaik MahaBoob Basha
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267530
|
|
Shaik MahaBoob Basha
|
()
|
|
92
|
KOTHAPALLE
|
AP-13-010-011-014/8010020
()
|
0213010000NRG23270620222464896
|
27/06/2022
|
Murtujavali shaik
|
0213010WL0046317
|
Murtujavali shaik
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267523
|
|
Murtujavali shaik
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-011-014/8010024
()
|
0213010000NRG23270620222464897
|
27/06/2022
|
SHAik GOUSiYA BEGUM
|
0213010WL0046317
|
SHAik GOUSiYA BEGUM
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267533
|
|
SHAik GOUSiYA BEGUM
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-011-014/8010024
()
|
0213010000NRG23270620222464898
|
27/06/2022
|
SHAik MAHABOOB BASHA
|
0213010WL0046317
|
SHAik MAHABOOB BASHA
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267535
|
|
SHAik MAHABOOB BASHA
|
()
|
|
95
|
KOTHAPALLE
|
AP-13-010-011-014/8010026
()
|
0213010000NRG23270620222464900
|
27/06/2022
|
Shaik Jakir Basha
|
0213010WL0046317
|
Shaik Jakir Basha
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267532
|
|
Shaik Jakir Basha
|
()
|
|
96
|
KOTHAPALLE
|
AP-13-010-011-014/801023
()
|
0213010000NRG23270620222464903
|
27/06/2022
|
NEREDU Divya
|
0213010WL0046317
|
NEREDU Divya
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267514
|
|
NEREDU Divya
|
()
|
|
97
|
KOTHAPALLE
|
AP-13-010-011-014/801023
()
|
0213010000NRG23270620222464904
|
27/06/2022
|
NEREDU RAJASEKHAR
|
0213010WL0046317
|
NEREDU RAJASEKHAR
|
00468
|
UBIN0800261
|
1027
|
1027
|
Processed
|
29/07/2022
|
|
3408267512
|
|
NEREDU RAJASEKHAR
|
()
|
|
98
|
KOTHAPALLE
|
AP-13-010-012-015/010002
()
|
0213010000NRG23270620222467763
|
27/06/2022
|
PAVAN KALYAN
|
0213010WL0046412
|
PAVAN KALYAN
|
00468
|
UBIN0800261
|
782
|
782
|
Processed
|
29/07/2022
|
|
3408267494
|
|
PAVAN KALYAN
|
()
|
|
99
|
KOTHAPALLE
|
AP-13-010-012-015/010042
()
|
0213010000NRG23270620222467771
|
27/06/2022
|
Ruthamma
|
0213010WL0046412
|
Ruthamma
|
00468
|
UBIN0800261
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408267497
|
|
Ruthamma
|
()
|
|
100
|
KOTHAPALLE
|
AP-13-010-012-015/010484
()
|
0213010000NRG23270620222467807
|
27/06/2022
|
Baby Kanaka
|
0213010WL0046412
|
Baby Kanaka
|
00468
|
UBIN0800261
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408267482
|
|
Baby Kanaka
|
()
|
|
101
|
KOTHAPALLE
|
AP-13-010-012-015/010484
()
|
0213010000NRG23270620222467808
|
27/06/2022
|
Jayaraju
|
0213010WL0046412
|
Jayaraju
|
00468
|
UBIN0800261
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3408267491
|
|
Jayaraju
|
()
|
|
102
|
KOTHAPALLE
|
AP-13-010-012-015/010994
()
|
0213010000NRG23270620222467836
|
27/06/2022
|
SIRUVATI VENKATAMMA
|
0213010WL0046412
|
SIRUVATI VENKATAMMA
|
00468
|
UBIN0800261
|
929
|
929
|
Processed
|
29/07/2022
|
|
3408267522
|
|
SIRUVATI VENKATAMMA
|
()
|
|
103
|
KOTHAPALLE
|
AP-13-010-012-015/011496
()
|
0213010000NRG23270620222467892
|
27/06/2022
|
Yesamma
|
0213010WL0046412
|
Yesamma
|
00468
|
UBIN0800261
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3408267485
|
|
Yesamma
|
()
|
|
104
|
KOTHAPALLE
|
AP-13-010-012-015/011645
()
|
0213010000NRG23270620222467909
|
27/06/2022
|
V.RANI
|
0213010WL0046412
|
V.RANI
|
00468
|
UBIN0800261
|
1154
|
1154
|
Processed
|
29/07/2022
|
|
3408267500
|
|
V RANI
|
()
|
|
105
|
KOTHAPALLE
|
AP-13-010-012-015/011709
()
|
0213010000NRG23270620222467918
|
27/06/2022
|
Resma
|
0213010WL0046412
|
Resma
|
00468
|
UBIN0800261
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3408267502
|
|
Resma
|
()
|
|
106
|
KOTHAPALLE
|
AP-13-010-012-015/011775
()
|
0213010000NRG23270620222467930
|
27/06/2022
|
RESHMABI
|
0213010WL0046412
|
RESHMABI
|
00468
|
UBIN0800261
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408267526
|
|
RESHMABI
|
()
|
|
107
|
KOTHAPALLE
|
AP-13-010-012-015/011810
()
|
0213010000NRG23270620222467932
|
27/06/2022
|
RAMALAKSHMI
|
0213010WL0046412
|
RAMALAKSHMI
|
00468
|
UBIN0800261
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408267505
|
|
RAMALAKSHMI
|
()
|
|
108
|
KOTHAPALLE
|
AP-13-010-012-015/11784
()
|
0213010000NRG23270620222467933
|
27/06/2022
|
BAYIKADI BEEBE
|
0213010WL0046412
|
BAYIKADI BEEBE
|
00468
|
UBIN0800261
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3408267510
|
|
BAYIKADI BEEBE
|
()
|
|
109
|
KOTHAPALLE
|
AP-13-010-012-015/20107
()
|
0213010000NRG23270620222467935
|
27/06/2022
|
Kattubadi Mahira Begum
|
0213010WL0046412
|
Kattubadi Mahira Begum
|
00468
|
UBIN0800261
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408267511
|
|
Kattubadi Mahira Begum
|
()
|
|
110
|
KOTHAPALLE
|
AP-13-010-012-015/20111
()
|
0213010000NRG23270620222467936
|
27/06/2022
|
E.Bhasirun
|
0213010WL0046412
|
E.Bhasirun
|
00468
|
UBIN0800261
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3408267496
|
|
E Bhasirun
|
()
|
|
111
|
KOTHAPALLE
|
AP-13-010-012-015/20124
()
|
0213010000NRG23270620222467940
|
27/06/2022
|
SHAIK ATHAVULLA
|
0213010WL0046412
|
SHAIK ATHAVULLA
|
00468
|
UBIN0800261
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408267520
|
|
SHAIK ATHAVULLA
|
()
|
|
112
|
KOTHAPALLE
|
AP-13-010-012-015/20140
()
|
0213010000NRG23270620222467943
|
27/06/2022
|
KATTUBADI HASEENA BEGUM
|
0213010WL0046412
|
KATTUBADI HASEENA BEGUM
|
00468
|
UBIN0800261
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408267509
|
|
KATTUBADI HASEENA BEGUM
|
()
|
|
113
|
KOTHAPALLE
|
AP-13-010-012-015/20140
()
|
0213010000NRG23270620222467944
|
27/06/2022
|
KATTUBADI SUBHAN ALLA
|
0213010WL0046412
|
KATTUBADI SUBHAN ALLA
|
00468
|
UBIN0800261
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408267487
|
|
KATTUBADI SUBHAN ALLA
|
()
|
|
114
|
KOTHAPALLE
|
AP-13-010-012-015/20149
()
|
0213010000NRG23270620222467945
|
27/06/2022
|
MADIGA SHANTHI PRIYA NANDINI
|
0213010WL0046412
|
MADIGA SHANTHI PRIYA NANDINI
|
00468
|
UBIN0800261
|
929
|
929
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
115
|
KOTHAPALLE
|
AP-13-010-012-015/20152
()
|
0213010000NRG23270620222467947
|
27/06/2022
|
NETTHIKOPPULU BEARATHAMMA
|
0213010WL0046412
|
NETTHIKOPPULU BEARATHAMMA
|
00468
|
UBIN0800261
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3408267506
|
|
NETTHIKOPPULU BEARATHAMMA
|
()
|
|
116
|
KOTHAPALLE
|
AP-13-010-012-015/20154
()
|
0213010000NRG23270620222467949
|
27/06/2022
|
KATTUBADI SHAKEERUN
|
0213010WL0046412
|
KATTUBADI SHAKEERUN
|
00468
|
UBIN0800261
|
614
|
614
|
Processed
|
29/07/2022
|
|
3408267503
|
|
KATTUBADI SHAKEERUN
|
()
|
|
117
|
KOTHAPALLE
|
AP-13-010-012-015/20159
()
|
0213010000NRG23270620222467954
|
27/06/2022
|
GOKAVARAM KHAJA HUSSAIN
|
0213010WL0046412
|
GOKAVARAM KHAJA HUSSAIN
|
00468
|
UBIN0800261
|
409
|
409
|
Processed
|
29/07/2022
|
|
3408267521
|
|
GOKAVARAM KHAJA HUSSAIN
|
()
|
|
118
|
KOTHAPALLE
|
AP-13-010-012-015/20159
()
|
0213010000NRG23270620222467953
|
27/06/2022
|
GOKAVARAM SHAKIRUN
|
0213010WL0046412
|
GOKAVARAM SHAKIRUN
|
00468
|
UBIN0800261
|
409
|
409
|
Processed
|
29/07/2022
|
|
3408267493
|
|
GOKAVARAM SHAKIRUN
|
()
|
|
119
|
KOTHAPALLE
|
AP-13-010-012-015/20250
()
|
0213010000NRG23270620222467955
|
27/06/2022
|
KATTUBADI ARIFRUN
|
0213010WL0046412
|
KATTUBADI ARIFRUN
|
00468
|
UBIN0800261
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3408267508
|
|
KATTUBADI ARIFRUN
|
()
|
|
120
|
KOTHAPALLE
|
AP-13-010-012-015/20250
()
|
0213010000NRG23270620222467956
|
27/06/2022
|
KATTUBADI RUKMATULLA
|
0213010WL0046412
|
KATTUBADI RUKMATULLA
|
00468
|
UBIN0800261
|
1228
|
1228
|
Processed
|
29/07/2022
|
|
3408267488
|
|
KATTUBADI RUKMATULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58007
|
58007
|
|
|
|
|
|
|
|
|
121
|
KOTHAPALLE
|
AP-13-010-008-010/010574
()
|
0213010000NRG23270620222467660
|
27/06/2022
|
Sirisha
|
0213010WL0046393
|
Sirisha
|
00468
|
UBIN0803341
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267541
|
|
Sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
122
|
KOTHAPALLE
|
AP-13-010-008-010/010016
()
|
0213010000NRG23270620222467248
|
27/06/2022
|
Nagalakshmamma
|
0213010WL0046393
|
Nagalakshmamma
|
00468
|
UBIN0804525
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267543
|
|
Nagalakshmamma
|
()
|
|
123
|
KOTHAPALLE
|
AP-13-010-008-010/010456
()
|
0213010000NRG23270620222467592
|
27/06/2022
|
Hussain Bi
|
0213010WL0046393
|
Hussain Bi
|
00468
|
UBIN0804525
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408267542
|
|
Hussain Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102809
|
102809
|
|
|
|
|
|
|
|